Reported Standalone quarterly numbers for Vadilal Dairy International are:
Net Sales at Rs 6.11 crore in March 2024 down 27.79% from Rs. 8.46 crore in March 2023.
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Quarterly Net Loss at Rs. 0.41 crore in March 2024 up 50.87% from Rs. 0.84 crore in March 2023.
EBITDA stands at Rs. 0.79 crore in March 2024 up 163.33% from Rs. 0.30 crore in March 2023.
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| Vadilal Dairy International | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 6.11 | 3.68 | 8.46 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 6.11 | 3.68 | 8.46 | | EXPENDITURE | | Consumption of Raw Materials | 2.86 | 1.93 | 5.16 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -0.18 | -0.30 | -1.42 | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.99 | 0.66 | 1.18 | | Depreciation | 0.51 | 0.50 | 0.51 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2.04 | 1.73 | 3.49 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.12 | -0.83 | -0.47 | | Other Income | 0.40 | 0.00 | 0.26 | | P/L Before Int., Excpt. Items & Tax | 0.28 | -0.83 | -0.21 | | Interest | 0.11 | 0.08 | 0.08 | | P/L Before Exceptional Items & Tax | 0.17 | -0.90 | -0.29 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.17 | -0.90 | -0.29 | | Tax | 0.59 | -0.33 | 0.55 | | P/L After Tax from Ordinary Activities | -0.41 | -0.57 | -0.84 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.41 | -0.57 | -0.84 | | Equity Share Capital | 3.19 | 3.19 | 3.19 | | Reserves Excluding Revaluation Reserves | 3.59 | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.30 | -1.80 | -2.64 | | Diluted EPS | -- | -1.80 | -2.64 | | EPS After Extra Ordinary | | Basic EPS | -1.30 | -1.80 | -2.64 | | Diluted EPS | -- | -1.80 | -2.64 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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